Public Purse
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Tipperary County Council

6848 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2020 CAVANAGHS OF CHARLEVILLE LIMITED Motor Vehicle Purchase Purchase Order Q1 2020 €27,957.00
31 Mar 2020 CAMPION MECH AND ELECT ENG LTD TA CAMPION PUMPS Landfill Equipment Purchase Order Q1 2020 €23,873.12
31 Mar 2020 CAHARCLOUGH TARMAC LTD INCOR CAHARCLOUGH ENVIR- SERVICES Roadworks Purchase Order Q1 2020 €41,500.00
31 Mar 2020 BURMA RHODE LTD Housing Works Purchase Order Q1 2020 €20,000.00
31 Mar 2020 BURMA RHODE LTD Housing Works Purchase Order Q1 2020 €22,475.00
31 Mar 2020 BASELINE SURVEYS LTD Consultancy Purchase Order Q1 2020 €27,060.00
31 Mar 2020 BALLYORGAN QUARRIES LTD Roadworks Purchase Order Q1 2020 €21,721.08
31 Mar 2020 AIRTRICITY UTILITY SOLUTIONS LTD Public lighting Repairs Purchase Order Q1 2020 €25,246.45
31 Mar 2020 AIRTRICITY UTILITY SOLUTIONS LTD Public lighting Repairs Purchase Order Q1 2020 €29,017.88
31 Mar 2020 AIRTRICITY UTILITY SOLUTIONS LTD Public lighting Repairs Purchase Order Q1 2020 €22,040.06
31 Mar 2020 AECOM IRELAND LTD Consultancy Purchase Order Q1 2020 €35,574.74
31 Mar 2020 AECOM IRELAND LTD Consultancy Purchase Order Q1 2020 €29,916.74
31 Mar 2020 AECOM IRELAND LTD Consultancy Purchase Order Q1 2020 €29,916.74
31 Dec 2019 VAN DIJK ARCHITECTS LTD Consultancy Purchase Order Q4 2019 €95,674.55
31 Dec 2019 VAN DIJK ARCHITECTS LTD Consultancy Purchase Order Q4 2019 €78,312.81
31 Dec 2019 VAN DIJK ARCHITECTS LTD Consultancy Purchase Order Q4 2019 €136,776.00
31 Dec 2019 V PLANT CONSTRUCTION LIMITED Roadworks Purchase Order Q4 2019 €34,942.45
31 Dec 2019 V PLANT CONSTRUCTION LIMITED Building works Purchase Order Q4 2019 €63,714.21
31 Dec 2019 V PLANT CONSTRUCTION LIMITED Building works Purchase Order Q4 2019 €33,046.03
31 Dec 2019 UTS TECHNOLOGIES LTD Car park service Purchase Order Q4 2019 €32,779.50
31 Dec 2019 TRIUR CONSTRUCTION LTD Roadworks Purchase Order Q4 2019 €48,973.00
31 Dec 2019 TRIUR CONSTRUCTION LTD Roadworks Purchase Order Q4 2019 €38,943.00
31 Dec 2019 TRIUR CONSTRUCTION LTD Roadworks Purchase Order Q4 2019 €60,000.00
31 Dec 2019 TRIUR CONSTRUCTION LTD Roadworks Purchase Order Q4 2019 €43,296.00
31 Dec 2019 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order Q4 2019 €310,532.49
31 Dec 2019 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order Q4 2019 €241,026.53
31 Dec 2019 TONY KIRWAN CIVIL ENG CONTRACTORS LTD Roadworks Purchase Order Q4 2019 €149,267.59
31 Dec 2019 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q4 2019 €30,470.00
31 Dec 2019 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q4 2019 €67,911.12
31 Dec 2019 TOM MURPHY AND SONS MACHINERY LTD Roadworks Purchase Order Q4 2019 €27,681.72
31 Dec 2019 TIPPERARY ENERGY AGENCY LTD Consultancy Purchase Order Q4 2019 €27,306.00
31 Dec 2019 THE PAUL HOGARTH COMPANY LTD Consultancy Purchase Order Q4 2019 €43,958.36
31 Dec 2019 THE EI UNLIMITED COMPANY TA EI ELECTRONICS purchase of alarms Purchase Order Q4 2019 €30,996.00
31 Dec 2019 TALLYBROOKE IRONWORKS LTD Roadworks Purchase Order Q4 2019 €22,200.00
31 Dec 2019 TALLIS AND COMPANY LTD Building works Purchase Order Q4 2019 €39,480.00
31 Dec 2019 STEPHEN O ROURKE AND SONS CONTRACTORS LTD Building works Purchase Order Q4 2019 €29,880.55
31 Dec 2019 SITE INVESTIGATIONS LIMITED Consultancy Purchase Order Q4 2019 €29,543.00
31 Dec 2019 SEMITON LTD Housing Works Purchase Order Q4 2019 €409,975.70
31 Dec 2019 SEMITON LTD Housing Works Purchase Order Q4 2019 €362,278.88
31 Dec 2019 SEMITON LTD Housing Works Purchase Order Q4 2019 €376,905.42
31 Dec 2019 SECURI CABIN LTD Mobile welfare purchase Purchase Order Q4 2019 €28,905.00
31 Dec 2019 RPS CONSULTING ENGINEERS LIMITED Consultancy Purchase Order Q4 2019 €42,541.74
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €173,184.76
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €334,985.44
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €193,775.27
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €35,929.04
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €177,049.38
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €42,522.60
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €20,155.53
31 Dec 2019 ROADSTONE LIMITED Roadworks Purchase Order Q4 2019 €27,442.26

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.